swft vol2 appendixe solutions -...
TRANSCRIPT
iii © 2013 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
Contents Chapter 2
Problem 1 – Pet Kingdom – Form 1120 Corporate Tax Return E-1 Problem 2 – By the Numbers – Form 1120 Corporate Tax Return E-15
Chapter 9 Problem 1 – Fleming Products – Form 1118 E-23 Problem 2 – Cotton Export, Inc. – Form 1118 E-26
Chapter 10
Problem 1 – Rock the Ages – Form 1065 tax return E-28 Problem 2 – Branto, LLC – Form 1065 return E-38
Chapter 12
Problem 1 – Chocolat, Inc – Form 1120S E-55 Problem 2 – Textiles, Inc. – Form 1120S E-62
Chapter 18
Problem 1 – Daniel and Lisa Ward – Form 709 tax returns E-72 Problem 2 – Rachel Keating – Form 709 tax return E-81 Problem 3 – Pam Butler – Form 706 Tax Return E-85
Chapter 20
Problem 1 – Blue Trust – Form 1041 tax return E-99 Problem 2 – Green – Form 1041 tax return E-103
Appendix E – Solutions to Research Problems E-1
© 2013 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
Chapter 2 Problem 1 - Pet Kingdom Form 1120 Corporate Tax Return
E-2 Appendix E – Solutions to Research Problems
© 2013 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
Appendix E – Solutions to Research Problems E-3
© 2013 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
E-4 Appendix E – Solutions to Research Problems
© 2013 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.